Representative · TX · Republican · bioguide V000134
Beth Van Duyne
In office since 2021
Spent this quarter$322,008.612021 HON. BETH VAN DUYNE ($322,008.61) · Median member: $323,381.05
2021 so far$912,494.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $229,333.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BETH VAN DUYNE | 2021 | $322,008.61 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,333.67 |
| 2 | Contractual services | Itemized | $5,700.00 |
| 3 | Rent, communications and utilities | Itemized | $51,888.09 |
| 4 | Printing and franked mail | Itemized | $6,064.28 |
| 5 | Travel | Itemized | $22,791.49 |
| 6 | Equipment | Itemized | $524.00 |
| 7 | Supplies and materials | Itemized | $5,707.08 |
| Member total | $322,008.61 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,000.00 |
| DISTRICT COMMUNICATIONS DIRECT | 1 | $15,000.00 |
| SPECIAL PROGRAMS AND EVENTS DI | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| MANAGER OF CONSTITUENT SERVICE | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,749.99 |
| PRESS SECRETARY | 1 | $8,666.67 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| CONSTITUENT SERVICES COORDINAT | 1 | $2,742.05 |
| other titles | 4 | $2,175.00 |
| Payroll total | 19 | $229,333.67 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442519 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1453986 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1466100 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438735 | 2021-07-15 | 2021-06-29–2021-06-29 | TELECOMSRV/EQ/TOLL CHARGE | CAMPAIGN HQ | $9,100.48 |
| 1442950 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,500.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $200.64 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $820.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $299.47 |
| 1447075 | 2021-07-26 | 2021-04-19–2021-05-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $157.50 |
| 1447076 | 2021-07-26 | 2021-05-07–2021-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $262.50 |
| 1447077 | 2021-07-26 | 2021-06-07–2021-07-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY II LLC | $280.16 |
| MED0108155 | 2021-07-26 | 2021-06-24–2021-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.50 |
Printing and franked mail, line by line16 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$175.80 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$31.10 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $329.56 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| 1436131 | 2021-07-15 | 2021-06-23–2021-06-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $513.50 |
| 1438415 | 2021-07-22 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | IndividualName withheld | $2,920.26 |
| 1445852 | 2021-07-22 | 2021-06-18–2021-07-17 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $408.06 |
| 1448373 | 2021-07-29 | 2021-04-14–2021-04-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $166.42 |
| 1447408 | 2021-08-02 | 2021-05-25–2021-05-25 | PRINTING & REPRODUCTION | IndividualName withheld | $519.60 |
| 1449468 | 2021-08-05 | 2021-07-27–2021-07-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $690.00 |
Travel, line by line67 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438411 | 2021-07-16 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $402.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $402.40 |
| 〃 | 〃 | 2021-07-09–2021-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $804.80 |
| 1441772 | 2021-07-22 | 2021-07-12–2021-07-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,627.20 |
| 〃 | 〃 | 2021-07-18–2021-07-18 | COMMERCIAL TRANSPORTATION | 〃 | $711.80 |
| 1446482 | 2021-07-23 | 2021-06-08–2021-06-11 | LODGING | CITIBANK GOV CARD SERVICE | $1,036.14 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | MEALS | 〃 | $25.65 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441775 | 2021-07-22 | 2021-05-17–2021-05-17 | MAINTENANCE / REPAIRS | BSL GEM LASER EXPRESS LLC | $174.00 |
| 1445852 | 2021-07-22 | 2021-07-18–2021-08-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $175.00 |
| 1457583 | 2021-08-31 | 2021-08-18–2021-09-17 | MAINTENANCE / REPAIRS | SOUTHWEST OFFICE SYSTEMS INC | $175.00 |
Supplies and materials, line by line44 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.72 |
| 1438415 | 2021-07-22 | 2021-06-10–2021-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $8.48 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DALLAS MORNING NEWS PA | $17.29 |
| 1445450 | 2021-07-22 | 2021-07-09–2021-07-09 | OFFICE SUPPLIES (OUTSIDE) | GLENN EQUITIES INC | $250.06 |
| 1446799 | 2021-07-27 | 2021-07-21–2021-07-21 | HABITATION EXPENSE | GLENN EQUITIES INC | $395.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$696.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,272.83 |
| 1451449 | 2021-08-11 | 2021-08-05–2021-08-05 | WATER | IndividualName withheld | $4.99 |
| 1451451 | 2021-08-13 | 2021-05-27–2021-06-17 | WATER | IndividualName withheld | $14.93 |
| 〃 | 〃 | 2021-07-01–2021-07-22 | WATER | IndividualName withheld | $14.73 |